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Compliance

Statutory and Tax Compliance Calendar for month of September 2023

Kanhaiya Gautam·01 Sept 2023
Statutory and Tax Compliance Calendar for month of September 2023
Compliance Due Dates
Sun
Mon
Tue
Wed
Thu
Fri
Sat
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2
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5
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7
8
9
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13
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“Learning is the only thing the mind never exhausts, never fears, and never regrets.”

Leonardo da Vinci

 

Statutory and Tax Compliance Calendar for month of September 2023

This article compiles due-dates for GST, Income Tax, ESI, PF Acts, and Companies Act compliances with a primary focus on Individuals, Professionals, and SME Businesses.

These due-dates are subject to extensions based on stakeholder representations and circumstances. We will notify you as soon as any due-dates are extended.

In accordance with applicable laws and regulations, colour coding is employed for better understanding.

Total days – 30

No. of due dates- 13

News and updates

1. New File Validation Utility (FVU) version 8.2 has been released for TDS/TCS return. This version of FVU is applicable with effect from September 01, 2023 onwards.

This calendar is prepared for the benefits of clients and well-wishers of M/s Kanhaiya Gautam and Associates, Chartered Accountants. This should not be used as substitute for professional advice.  Best efforts are placed to compile these due dates, still we would appreciate if you draw our attention to any inaccuracy.

 


 

Important link

1. ICAI Journal- August 2023

2. ICAI Students Journal- Sept 2023

​3. Various useful Resources